| Program Area | Unrestricted Non-Tax Revenue |
Restricted Non-Tax Revenue |
Total Non-Tax Revenue |
Description |
|---|---|---|---|---|
| Departmental Revenue | ||||
| Fees | 46,544,813 | 14,650,443 | 61,195,256 | Recreational and environmental fees |
| Fines and Penalties | 2,863,354 | 228,003 | 3,091,357 | DEP penalties and returned check fees |
| Interest Income | 3,000 | 0 | 3,000 | Inland Fish and Game Fund interest |
| Licenses and Permits | 9,441,179 | 0 | 9,441,179 | Hunting and fishing, recreational and agricultural licenses |
| Rents | 1,336,716 | 151,799 | 1,488,515 | Rents and concessions from state recreational areas |
| Sale of Goods | 29,500 | 0 | 29,500 | Sale of timber and forest-related products and hunting tags |
| Special Assessments | 19,209,048 | 0 | 19,209,048 | Utility company assessments and Thames River flood control improvements |
| Unclaimed Deposits | 581,697 | 650,152 | 1,231,849 | Special Wetlands Permit Fees |
| Miscellaneous | 361,005 | 85,000 | 446,005 | ranger services, expert testimony fees, deposit forfeitures, and court ordered restitution, concessions and property damages |
| Reimbursement for Services | 322,091 | 504,989 | 827,080 | Environmental Police Overtime and Details and sales of MAGIS data |
| Operating Transfers In | 5,893,532 | 0 | 5,893,532 | MWRA Debt Service reimbursement |
| Departmental Revenue Total | 86,585,935 | 16,270,386 | 102,856,321 | |